Table 2 The estimated average cost per test of Ag-RDT implementation in UKHD
SCENARIO | COST ITEMS | DEDICATED MODE | NON-DEDICATED MODE | |||
|---|---|---|---|---|---|---|
CAPACITY OBSERVED | HYPOTHETICAL ASSUMPTION | |||||
60% | 80% | 100% | ||||
UKHD | Protective gear | € 0.68 | € 0.53 | € 0.48 | € 0.46 | € 0.47 |
Test + consumables | € 5.58 | € 5.58 | € 5.58 | € 5.58 | € 5.58 | |
Staff | € 20.12 | € 10.95 | € 8.21 | € 6.56 | € 6.56 | |
Overhead - variable | € 0.64 | € 0.34 | € 0.29 | € 0.26 | € 0.27 | |
Overhead - fix | € 2.37 | € 1.53 | € 1.30 | € 1.18 | € 1.19 | |
Building | € 0.31 | € 0.14 | € 0.11 | € 0.08 | € 0.09 | |
Equipment | € 0.04 | € 0.02 | € 0.01 | € 0.01 | € 0.01 | |
AVERAGE COST PER TEST | € 29.73 | € 19.08 | € 15.98 | € 14.14 | € 14.17 | |
(+) PCR CONFIRMATION | € 30.12 | € 19.47 | € 16.37 | € 14.53 | € 14.56 | |
SENSITIVITY ANALYSIS | LOW | € 14.40 | € 12.21 | € 11.02 | € 11.06 | |
HIGH | € 24.45 | € 20.45 | € 18.30 | € 18.34 | ||
Staff time per-test: | Minimum 8 min, average 12 min, maximum 16 min | |||||